Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/4 | 56,833 | 01/09/2021 | OWN/2021-22/P/20 | 9,923 | 01/09/2021 | OWN/2021-22/C/6 | 20,046 | ||||||
01/09/2021 | OWN/2021-22/P/21 | 4,000 | ||||||||||||
01/09/2021 | OWN/2021-22/P/22 | 1,535 | ||||||||||||
01/09/2021 | OWN/2021-22/P/23 | 2,464 | ||||||||||||
01/09/2021 | OWN/2021-22/P/24 | 2,124 | ||||||||||||
|